Multi-Subsidiary Support

Intelligent Payment Automation supports multiple subsidiaries for NetSuite OneWorld accounts. Each subsidiary with a valid United States address must create a separate BILL account and process payments individually.

You must complete the following procedures to start using Intelligent Payment Automation within each subsidiary:

From the Subsidiary Dashboard, you can manage and switch between subsidiaries that you have access to.

To switch between subsidiaries:

Go to Payment Automation > Payment Dashboard > View.
On the Subsidiary Dashboard, click Enabled.
In the list, find the subsidiary you want, and then click View in the Actions column.

Note:
Only subsidiaries that have completed the three-step sign up process are displayed in the list of subsidiaries. You can only view the details of the subsidiaries you have access to. See Assigning a Subsidiary to an Employee for more information.
To switch subsidiaries from the Payment Dashboard, click the header in the left panel that shows the current subsidiary, and then select another subsidiary.

For more information, see Subsidiary Dashboard.

The SuiteApp also supports vendors linked to multiple subsidiaries. For more information, see Vendors Linked to Multiple Subsidiaries.

To switch between subsidiaries:

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